This is to inform you that a payment had been made vide Cheque No.100001
dated 31.10.2013 for Rs. 200000/-(Rupees Two Only), drawn on State Bank of India, as
part payment towards your outstanding amount of Rs. 360000/-. Please find below
the statement of Accounts as on 31/10/2013.

1.Invoice No.
01/RSL/13-14 dated 25/09/2013 - Rs. 300000.00

2.Invoice No.
02/RSL/13-14 dated 05/10/2013 - Rs. 100000.00

Total Invoice
Amount - Rs. 400000.00

Less:
TDS @10% - Rs. 40000.00

Net Invoice
Amount - Rs. 360000.00

Less: Payment Vide
Cheque No. 100001 Rs. 200000.00

Balance as on 31/10/2013 - Rs. 160000.00

Kindly acknowledge the receipt of the same.

Thanking You

Yours Sincerely,

For ROCKET
SALES LTD

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